Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 243,148 | 01/02/2021 | TPDF/2020-21/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/45 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/46 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/47 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:43 PM. |